12/19/2011
08:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TRACY SL-G00127171 2 39.98 6011********6738 01922R 12/19/11
ANDERSON, MATT SL-G00067961 2 24.99 4430********4831 393935 12/19/11
ATKINSON, REBEKAH SL-G00132037 2 29.99 4271********4421 111060 12/19/11
ATWOOD, DANE SL-G00120884 2 29.99 4157********7486 177630 12/19/11
BAIRD, ERIC SL-CS000458 2 4.00 5205********8876 054319 12/19/11
BAKER, CJ SL-G00132586 2 29.99 4185********5982 09720B 12/19/11
BARTEL, BROOKE SL-G00139115 2 29.99 5144********8643 215495 12/19/11
BARTOLOZZI, SAMANTHA SL-G00131435 2 29.99 4060********8308 034309 12/19/11
BEARD, OLAF SL-G00050647 2 29.99 4060********2769 034309 12/19/11
BEDTKA, CAROL SL-GGS0527 2 29.99 4330********7370 084324 12/19/11
BERRY, LOIS SL-G00131553 2 31.99 4224********0287 114661 12/19/11
BISHOP, WILLIAM SL-G00138630 2 59.98 5205********7924 054320 12/19/11
BLASKO, RACHAEL SL-G00067740 2 29.99 4190********2871 014828 12/19/11
BOESDORFER, JESSICA SL-G00067810 2 29.99 4003********5130 09730B 12/19/11
BOTT, CHARLIE SL-1493 2 40.99 4330********4829 084324 12/19/11
BURLE, AMY SL-G00131342 2 29.99 5106********8416 961812 12/19/11
BURRIS, BRYCE SL-G00138497 2 149.95 4190********5325 021446 12/19/11
CAMPBELL, CLARENCE JEA SL-G00132483 2 37.99 4479********4109 084324 12/19/11
CARRIGAN, ABIGAIL SL-G00120912 2 29.99 4430********6219 393968 12/19/11
CESAROTTI, ANDREA SL-G00067553 2 29.99 4782********2603 034309 12/19/11
CHEATHAM, AMY SL-0437 2 29.99 6011********1698 01999R 12/19/11
CHEATHAM, MIKE SL-0443 2 29.99 6011********1698 01964R 12/19/11
COMER, CRYSTAL SL-G00132087 2 29.99 4862********9060 09733B 12/19/11
COOKSON, DANE SL-G00120460 2 19.99 4430********9338 388582 12/19/11
CRESWELL, CHRIS SL-2661 2 21.00 5369********8827 09726P 12/19/11
CRIVEA, MAGGIE SL-G00131306 2 29.99 4430********0350 388576 12/19/11
CROLL, TAMMY SL-G00048402 2 29.99 4060********3513 034309 12/19/11
DAGEN, ROBERT SL-CS000575 2 35.99 4060********9350 034309 12/19/11
DELAY, ERIC SL-G00126881 2 29.99 4430********8787 388602 12/19/11
DELVO, MICHAEL SL-G00140089 2 21.00 4355********5330 112094 12/19/11
DESAI, HARDIK SL-G00136514 2 29.99 4430********1355 388608 12/19/11
DUPPANAPUDI, SURYA SL-G00121495 2 29.99 4217********0557 006432 12/19/11
EAMES, DAMION SL-G00067915 2 19.99 4328********6375 084324 12/19/11
EBERT, WADE SL-G00050920 2 29.99 3727*******2003 167788 12/19/11
EDWARDS, EMANUELWEL SL-G00132031 2 21.99 4643********3955 385904 12/19/11
EMBICK, ADAM SL-G00126439 2 67.98 6011********1106 01969B 12/19/11
EVANS, KATRINA SL-G00136778 2 29.99 4867********7720 034309 12/19/11
FARMER, NICK SL-B2024 2 19.99 4190********8532 022530 12/19/11
FERGUSON, DALE SL-G00132436 2 29.99 4782********3583 044309 12/19/11
FERNANDEZ, KASEY SL-G00132062 2 31.99 6011********4922 01906R 12/19/11
FRANK, ERIC SL-G00121013 2 41.24 4266********3804 09743C 12/19/11
FREER, KENNY SL-GGS0711 2 24.99 5103********3004 000008 12/19/11
FRIEDMAN, STEVE SL-B1778 2 19.99 6011********2030 01908R 12/19/11
GARDNER, GAVIN SL-G00132470 2 29.99 4037********9741 084331 12/19/11
GARFINKEL, MARC SL-G00048388 2 29.99 5362********1109 317412 12/19/11
GILKEY III, GRADY SL-G00131302 2 29.99 4430********5047 388635 12/19/11
GINTHER, DONNA SL-CS000975 2 34.99 4157********9266 177636 12/19/11
GIVAN, CHAD SL-G00132205 2 19.99 4037********5509 084331 12/19/11
GOOD, SANDIE SL-B1745 2 19.99 4427********9725 044309 12/19/11
GOSSETT, THOMAS SL-GGS0501 2 35.99 4060********9671 044309 12/19/11
GOTTSCHALK, ANTHONY SL-G00127286 2 62.98 4158********9515 232871 12/19/11
GOWDY, MASON SL-G00050659 2 29.99 4311********7058 01930B 12/19/11
GRAFF, KENDALE SL-G00067828 2 29.99 4468********0377 084324 12/19/11
GROESCH, KRISTY SL-G00067767 2 29.99 4430********3357 388649 12/19/11
GUPTA, CHARU SL-G00132308 2 29.99 3774*******2730 281743 12/19/11
HART, BRETT SL-G00120329 2 29.99 4190********9495 010543 12/19/11
HARVILL, THOMAS SL-2900 2 23.00 5178********8502 09754Z 12/19/11
HASSEN, TOM SL-B2152 2 19.99 4430********0146 394056 12/19/11
HAYES, NICOLE SL-G00121009 2 29.99 4328********6809 084324 12/19/11
HELMY, BARNABAS SL-G00050661 2 34.99 4479********2814 084325 12/19/11
HENDREN, LUCAS SL-G00132405 2 29.99 4060********2844 044309 12/19/11
HENDRICK, LORI SL-G00050692 2 29.99 5178********0677 09759Z 12/19/11
HENNING, KENOAH SL-G00138514 2 29.99 4430********2023 394067 12/19/11
HILLYER, ERIC SL-G00050926 2 29.99 4271********3759 113080 12/19/11
HILLYER, KRISTI SL-G00127294 2 19.99 4271********3759 113084 12/19/11
HOWARD, TOMMY SL-G00121442 2 27.99 4060********6507 044309 12/19/11
HUGGINS, SHAVONDA SL-G00131561 2 29.99 5146********7539 8BE7FA 12/19/11
HUGHES, BRANDON SL-G00050741 2 52.99 5205********6652 054325 12/19/11
JEFFERSON, CHARLES SL-G00048430 2 29.99 4468********1715 084325 12/19/11
JOHNSON, BOB SL-B2246 2 19.99 4468********5200 084325 12/19/11
JOHNSON, DEMARREO SL-G00131144 2 29.99 4430********7244 394117 12/19/11
JOHNSON, NICHOLAS SL-G00050734 2 29.99 4190********8614 014832 12/19/11
JOHNSON, SUNDAE SL-G00138575 2 41.99 4430********6359 388738 12/19/11
JURADO, ARTURO SL-G00132199 2 29.99 4342********8837 723989 12/19/11
KAISER, EMILY SL-G00050590 2 24.99 4311********4334 01934B 12/19/11
KELLY, TRACY SL-G00131076 2 32.99 4190********3471 015081 12/19/11
KENNEDY, NICK SL-G00126180 2 29.99 4190********7605 031056 12/19/11
KERN, KASSIE SL-B2477 2 24.99 4266********9732 09764A 12/19/11
KHAN, NAFIA SL-G00131223 2 29.99 4266********3963 09766A 12/19/11
KNOEPFLE, DAVID SL-G00138563 2 39.98 4472********2136 106651 12/19/11
KUHN, JAMES SL-3625 2 41.98 4430********3355 388766 12/19/11
LAHR, MARK SL-G00120351 2 29.99 6011********3395 01930R 12/19/11
LOMAN, CHRIS SL-G00050927 2 29.99 4862********9944 09775A 12/19/11
MANLEY, BETHANY SL-G00123534 2 29.99 4867********0368 054309 12/19/11
MANSER, BRITTANY SL-G00131510 2 29.99 4190********2846 021072 12/19/11
MCCALLUM, ERIC SL-CS001413 2 35.99 4479********3210 084325 12/19/11
MCCAUGHAN, ANN SL-G00132530 2 29.99 4266********3958 064043 12/19/11
MCCONNELL, MICHAEL SL-G00067808 2 29.99 5146********6715 7765E1 12/19/11
MCCOY, JOE SL-Y0204 2 34.99 4468********8306 084325 12/19/11
MCINTYRE, BRIAN SL-G00050745 2 54.99 4190********3678 031058 12/19/11
MELIK, DAVID SL-CS001135 2 59.98 4468********5657 084325 12/19/11
MELTON, BRAD SL-3851 2 19.99 4991********0544 019367 12/19/11
MILLS, KATIE SL-G00126923 2 29.99 4482********0716 084325 12/19/11
MITRO, JAMES SL-G00067907 2 29.99 4468********4393 084325 12/19/11
MITTS, LYLA SL-G00132604 2 35.00 4003********1080 09785B 12/19/11
MIZEUR, KAREN SL-G00050987 2 32.99 5144********4402 312554 12/19/11
MOORE, AARON SL-CS001057 2 84.98 5465********8537 H92903 12/19/11
MORGAN, MEGAN SL-G00067837 2 29.99 5401********6710 09779Z 12/19/11
MOYER, GARRETT SL-G00067776 2 29.99 4264********4797 881264 12/19/11
MUSICK, MARK SL-G00068000 2 19.99 4892********9552 097885 12/19/11
OBRIEN, PAT SL-G00050737 2 29.99 3717*******2018 105012 12/19/11
OLSHEFSKY, BRYAN SL-G00067975 2 39.99 4430********9378 394196 12/19/11
PATAROZZI, JAMIE SL-4349 2 29.99 4468********7334 084325 12/19/11
PATINO, ROBERT SL-G00048368 2 29.99 5466********5485 77663Z 12/19/11
PESCITELLI, LISA SL-G00132228 2 29.99 5424********0714 77691P 12/19/11
PFAFFE, ANNE SL-G00131624 2 31.99 4157********8328 638501 12/19/11
PINTER, GRANT SL-G00127051 2 59.98 4479********6637 084326 12/19/11
POWERS, DEBORAH SL-GGS0589 2 19.99 4158********8950 232872 12/19/11
PROSPERINI, ANDREA SL-G00067802 2 29.99 5466********6301 77844P 12/19/11
RIDDLE, KYLE SL-4390 2 24.99 6011********3310 01940R 12/19/11
ROEDER, JASON SL-G00123516 2 29.99 4479********9402 084326 12/19/11
ROWDEN, LEE SL-G00131719 2 29.99 5205********8639 054335 12/19/11
SALRIN, ERIC SL-3844 2 29.99 5424********6994 77885P 12/19/11
SANDERS, JENNIFER SL-G00121443 2 29.99 5329********9996 04535B 12/19/11
SAPP, ASHLEY SL-3221 2 22.00 4867********9436 054309 12/19/11
SELINGER, CONNOR SL-G00050607 2 29.99 3717*******1002 182675 12/19/11
SMITH, ANTHONY SL-G00126148 2 31.99 4031********7146 538375 12/19/11
SNAVELY, ASHLEY SL-G00050709 2 29.99 5109********2770 123696 12/19/11
SOSMENA, KLARICE SL-G00050941 2 19.99 4479********9757 084327 12/19/11
SPRINKLE, VIRGINIA SL-GG4885 2 39.00 4430********1229 388879 12/19/11
STURDY, TAYLOR SL-G00050728 2 29.99 4404********6789 084327 12/19/11
SUBER, LIONEL SL-G00050923 2 29.99 5109********9847 878790 12/19/11
TARR, MELANNE SL-3503 2 19.99 5144********9051 215496 12/19/11
TARVIN, KANDACE SL-G00050868 2 19.99 4037********0028 80913B 12/19/11
TARVIN, KRYSTAL SL-G00050738 2 19.99 4190********6991 019595 12/19/11
TAYLOR, RYAN SL-G00132101 2 75.98 5155********0311 064309 12/19/11
TERRENCE II, DAVIS SL-G00130888 2 29.99 4190********7894 021750 12/19/11
TIERNEY, JAYME SL-G00050786 2 29.99 5238********0606 825022 12/19/11
TOSH, ROBERT SL-G00048336 2 29.99 4468********8550 084327 12/19/11
TOWNS, SHERRY SL-3308 2 29.99 5424********5574 78205B 12/19/11
TOYNE, TONY SL-2297 2 59.98 6011********7425 01968R 12/19/11
TREES, AUDREY SL-G00067968 2 24.99 4430********4831 394290 12/19/11
TREXLER, KENT SL-B2267 2 19.99 5183********7584 09805B 12/19/11
TURNER, CHARLYNN SL-G00131454 2 29.99 4266********4333 09804B 12/19/11
USHER, JAMES SL-G00131276 2 47.99 4902********8335 490324 12/19/11
VANKAMPEN, MEREDITH SL-G00131020 2 32.99 4430********8083 388926 12/19/11
VANLEER, JIM SL-B0759 2 29.99 5205********0808 054336 12/19/11
VARLOTTA, MICHAEL SL-G00136663 2 29.99 5155********9041 064309 12/19/11
WACKER, MELISSA SL-G00131472 2 29.99 4430********6096 394309 12/19/11
WALENGA, EMILY SL-CS001412 2 35.99 4037********8442 80913A 12/19/11
WALSH, KRISTA SL-G00067991 2 59.98 5150********8092 DFQMM4 12/19/11
WATTS, JOHN SL-G00139996 2 21.00 5144********6759 215497 12/19/11
WESTHOLM, BRANDON SL-G00120394 2 49.99 4430********4719 394318 12/19/11
WETZEL, MASON SL-G00132159 2 29.99 4271********0399 117068 12/19/11
WILDER, DAVID SL-G00120445 2 25.00 4190********0545 022239 12/19/11
WINDETT, TYRONE SL-G00131610 2 29.99 4867********6236 064309 12/19/11
WOODS, GEORGE SL-G00132019 2 39.99 4224********1458 949279 12/19/11
WORKMAN, ANDREW SL-G00050702 2 29.99 4991********1280 01997A 12/19/11
YOC, CHRISTINA SL-G00067799 2 29.99 5155********8297 064309 12/19/11
YOHN, JASON SL-CS000581 2 19.99 4479********5109 084327 12/19/11
ZACHWIEJA, DAN SL-CS000442 2 19.99 5205********5642 054342 12/19/11
ZAJICER, TIM SL-CS000763 2 28.00 4003********0943 09824C 12/19/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 119.96
34 MasterCard 1120.66
105 Visa 3370.17
9 Discover 334.88
0 Other 0.00
     
    4945.67